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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ACT'EVOLUTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ACT'EVOLUTION CONSEIL |
| Siren | 524737467 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14338 |
| Management number | 2010B03856 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 382.00 | 12 681.00 | 5 701.00 | 18 382.00 |
044 Total Fixed Assets | 18 382.00 | 12 681.00 | 5 701.00 | 18 382.00 |
068 Receivables – Trade and related accounts | 9 852.00 | 9 852.00 | 9 852.00 | |
072 Receivables – Other | 3 064.00 | 3 064.00 | 3 064.00 | |
084 Cash | 78 216.00 | 78 216.00 | 78 216.00 | |
096 Total Current Assets + Prepaid Expenses | 91 131.00 | 91 131.00 | 91 131.00 | |
110 Total Assets | 109 513.00 | 12 681.00 | 96 832.00 | 109 513.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 71 666.00 | |||
136 Profit for the Year | 8 750.00 | |||
142 Total Equity - Total I | 82 616.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 079.00 | |||
172 Other debts | 12 875.00 | |||
176 Total debts | 14 215.00 | |||
180 Liabilities Total | 96 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 958.00 | 60 958.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 960.00 | 60 960.00 | ||
242 Other external expenses | 17 646.00 | 17 646.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 1 473.00 | 1 473.00 | ||
250 Staff compensation | 18 229.00 | 18 229.00 | ||
252 Social security contributions | 8 960.00 | 8 960.00 | ||
254 Depreciation and amortization | 4 405.00 | 4 405.00 | ||
264 Total operating expenses | 50 713.00 | 50 713.00 | ||
270 Operating profit | 10 246.00 | 10 246.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 451.00 | 1 451.00 | ||
310 Profit or loss | 8 750.00 | 8 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
490 Total Fixed Assets (Gross Value) | 18 300.00 | 18 300.00 | ||
492 Total Fixed Assets (Increases) | 416.00 | 416.00 | ||
494 Total Fixed Assets (Decreases) | 334.00 | 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 560.00 | 11 560.00 | ||
378 Amount of deductible VAT on goods and services | 1 507.00 | 1 507.00 | ||
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